Contract Finance Executive (12 months)

Posted 7 Hours Ago
Be an Early Applicant
Bangkok, Phra Nakhon, Bangkok
Hybrid
Junior
Payments • Software
The Role
The Finance Executive will manage the accounts receivable process, ensuring timely invoicing and cash collection, while collaborating with local teams and supporting financial reporting. This role involves optimizing workflows, strengthening internal controls, and resolving billing issues.
Summary Generated by Built In

The Finance Executive is responsible for managing the entire Accounts Receivable (AR) process in Thailand, playing a pivotal role in the billing process. This position involves close collaboration with local business teams, corporate merchants, and other business functions at the regional level.

Your Adventures Ahead

  • Leading the AR process and ensuring accuracy and timeliness in invoice generation, reconciliation, cheque collection, cash receipt.
  • Safekeeping of accounting documents such as tax invoices and withholding tax certificates in accordance with Thai law requirements.
  • Supporting financial reporting by assisting the controller in providing data and analysis as part of the month-end closing.
  • Collaborating with stakeholders to resolve billing issues / follow up on overdue payments and optimise cash flow management, 

  • In addition to regular duties, the Finance Executive will support ad-hoc projects, including:
  • Coordinating regional projects aimed at improving workflows, automating processes, and enhancing efficiency.
  • Strengthening internal controls to ensure compliance and robust financial practices.

Essentials to Succeed

  • 2-3 years of experience in Accounts Receivable, billing, or a related finance role.
  • Bachelor's degree in Finance, Accounting, or a related field. 
  • Experience in financial reporting and month-end closing processes is preferred.
  • Familiarity with local tax regulations and accounting practices in Thailand.
  • Excellent communication skills in Thai and English, both written and spoken, to liaise with local and regional teams.
  • Independently diagnose and identify data quality issues and work with other teams to find solutions
  • Past experience working in technological start-ups is preferred
  • Proficient in Excel, including preferably experience in SQL and accounting system (e.g. Netsuite)

Top Skills

SQL
The Company
1,102 Employees
On-site Workplace
Year Founded: 2014

What We Do

The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets.

Driven by the vision to become the world's most rewarding way to shop, ShopBack is dedicated to saving members money and time, while delivering delightful experiences with every purchase. The platform also enables merchants and brands to engage with their members in a cost-effective manner.

Founded in 2014, ShopBack now powers over US$4 billion in annual sales for over 20,000 online and in-store partners, with over half a million transactions happening via the platform daily. In 2022, ShopBack expanded its offerings into the realm of financial services with the launch of ShopBack Pay and PayLater - providing members with responsible and convenient payment options at checkout, while empowering partners with more ways to engage potential customers.

Merchants and brand partners interested in collaborating can connect with us here: https://corporate.shopback.com/partnerships

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